XML 49 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Loans - Summary of Allowance for Loan Losses by Portfolio Class and Category (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 01, 2020
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Allowance for Loan Losses [Roll Forward]          
Balance $ 43,288        
Portfolio loans, net          
Allowance for Loan Losses [Roll Forward]          
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) 28,387        
Provision for Loan, Lease, and Other Losses   $ 14,027   $ 54,113  
Balance at December 31, 2019 43,288 110,270   43,288  
Provision for credit losses (1,680) 14,000 $ 1,800 54,100 $ 5,000
Charge-offs   (2,584)   (6,552)  
Recoveries   1,557   5,714  
Balance 69,995 123,270   123,270  
Portfolio loans, net | Commercial and industrial          
Allowance for Loan Losses [Roll Forward]          
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) 6,494        
Provision for Loan, Lease, and Other Losses   8,929   27,688  
Balance at December 31, 2019 27,455 50,139   27,455  
Provision for credit losses 0        
Charge-offs   (2,006)   (5,372)  
Recoveries   808   1,605  
Balance 33,949 57,870   57,870  
Portfolio loans, net | CRE - investor owned          
Allowance for Loan Losses [Roll Forward]          
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) 10,726        
Provision for Loan, Lease, and Other Losses   4,869   10,692  
Balance at December 31, 2019 5,935 25,019   5,935  
Provision for credit losses (5)        
Charge-offs   (272)   (498)  
Recoveries   55   2,821  
Balance 16,656 29,671   29,671  
Portfolio loans, net | CRE - owner occupied          
Allowance for Loan Losses [Roll Forward]          
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) 2,598        
Provision for Loan, Lease, and Other Losses   (1,854)   1,740  
Balance at December 31, 2019 4,873 11,088   4,873  
Provision for credit losses (57)        
Charge-offs   (30)   (30)  
Recoveries   268   348  
Balance 7,414 9,472   9,472  
Portfolio loans, net | Construction and land development          
Allowance for Loan Losses [Roll Forward]          
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) 5,183        
Provision for Loan, Lease, and Other Losses   2,873   11,220  
Balance at December 31, 2019 2,611 15,962   2,611  
Provision for credit losses (217)        
Charge-offs   0   (31)  
Recoveries   83   152  
Balance 7,577 18,918   18,918  
Portfolio loans, net | Residential real estate          
Allowance for Loan Losses [Roll Forward]          
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) 3,470        
Provision for Loan, Lease, and Other Losses   (1,132)   1,623  
Balance at December 31, 2019 1,280 6,333   1,280  
Provision for credit losses (1,401)        
Charge-offs   (173)   (327)  
Recoveries   303   686  
Balance 3,349 5,331   5,331  
Portfolio loans, net | Other          
Allowance for Loan Losses [Roll Forward]          
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) (84)        
Provision for Loan, Lease, and Other Losses   342   1,150  
Balance at December 31, 2019 1,134 1,729   1,134  
Provision for credit losses 0        
Charge-offs   (103)   (294)  
Recoveries   40   102  
Balance $ 1,050 $ 2,008   $ 2,008